AdventureWorks
Customer: Alisha Zheng
Status: Shipped
Line items
May 12, 2025
Key dates, territory, and billing details.
Order Date
May 5, 2025
Due Date
May 17, 2025
Account Number
10-4030-022203
alisha20@adventure-works.com
Purchase Order
—
Bill To
8788 Green Leaf Drive, Seaford, Victoria, 3198
Ship To
8788 Green Leaf Drive, Seaford, Victoria, 3198
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 58 Product #796 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Financial breakdown for this order.